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SA-AL KØLETEKNIK ApS
APS
Active
Advertising protection
CVR 31583586
Stavneagervej 8, 8250
Egå
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2008 · 18 years old
79 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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SA-AL KØLETEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
42M
63M
84M
19M
2021
18M
2022
68M
2023
73M
2024
72M
2025
EBITDA
DKK millions
35M
26M
18M
9M
0M
15M
2021
14M
-7%
2022
28M
+100%
2023
21M
-25%
2024
11M
-48%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.584
17.773
67.970
73.434
72.274
Staff expenses
-0
-0
-39.798
-52.659
-61.263
EBITDA
15.048
13.612
28.172
20.775
11.011
Depreciation & amort.
-0
-0
-393
-595
-1.618
EBIT
15.048
13.612
27.779
20.180
9.393
Net financials
-316
-120
-87
-149
-148
Profit before tax
14.732
13.492
27.692
20.031
9.244
Tax
3.260
2.977
6.656
4.494
2.031
Net profit
11.472
10.515
21.036
15.538
7.213
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
40.984
37.277
67.833
75.622
86.912
Equity
23.601
24.116
37.777
53.315
61.239
Long-term debt
1.329
1.204
0
0
1.911
Short-term debt
15.782
11.626
29.725
21.472
23.158
Total debt
17.111
12.830
29.725
21.472
25.069
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.2%
This company
2021
2025
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
2021
2025
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin (of gross profit)
10.0%
This company
2021
2025
Asset turnover (of gross profit)
0.83×
This company
2021
2025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SA-AL KØLETEKNIK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
